Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-6,000,000
JPY
|
32,530,000,000
JPY
|
32,536,000,000
JPY
|
18,776,000,000
JPY
|
13,760,000,000
JPY
|
28,441,000,000
JPY
|
17,461,000,000
JPY
|
10,985,000,000
JPY
|
28,447,000,000
JPY
|
-5,000,000
JPY
|
| Cost of sales | — |
19,995,000,000
JPY
|
— | — | — |
17,977,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
282,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
119,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,382,000,000
JPY
|
— | — | — |
4,803,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
12,534,000,000
JPY
|
— | — | — |
10,464,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-665,000,000
JPY
|
7,152,000,000
JPY
|
7,818,000,000
JPY
|
4,418,000,000
JPY
|
3,399,000,000
JPY
|
5,661,000,000
JPY
|
4,059,000,000
JPY
|
2,106,000,000
JPY
|
6,166,000,000
JPY
|
-505,000,000
JPY
|
| Ordinary profit (loss) | — |
7,224,000,000
JPY
|
— | — | — |
5,473,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Non-operating income | — |
349,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Interest income | — |
35,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest on securities | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other | — |
19,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
44,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — |
| Other | — |
31,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
277,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
7,224,000,000
JPY
|
— | — | — |
5,444,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
1,999,000,000
JPY
|
— | — | — |
1,124,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
284,000,000
JPY
|
— | — | — |
559,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,284,000,000
JPY
|
— | — | — |
1,683,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,939,000,000
JPY
|
— | — | — |
3,760,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,939,000,000
JPY
|
— | — | — |
3,760,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
73,000,000
JPY
|
— | — | — |
-408,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-277,000,000
JPY
|
— | — | — |
-99,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-209,000,000
JPY
|
— | — | — |
-508,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,730,000,000
JPY
|
— | — | — |
3,252,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,730,000,000
JPY
|
— | — | — |
3,252,000,000
JPY
|
— | — | — | — |